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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Total Aehr Test Systems Shareholders' Equity
Noncontrolling Interest
Total
Beginning balance, shares (in thousands) at May. 31, 2019 22,669            
Beginning balance, amount at May. 31, 2019 $ 227 $ 84,499 $ 2,230 $ (71,484) $ 15,472 $ (19) $ 15,453
Issuance of common stock under employee plans, shares (in thousands) 52            
Issuance of common stock under employee plans, amount   62     62   62
Stock-based compensation   199     199   199
Net income (loss) (413) (413) (413)
Foreign currency translation adjustment     (14)   (14) (1) (15)
Reclassification of cumulative translation adjustment as a result of dissolution of Aehr Test Systems Japan             0
Ending balance, shares (in thousands) at Aug. 31, 2019 22,721            
Ending balance, amount at Aug. 31, 2019 $ 227 84,760 2,216 (71,897) 15,306 (20) 15,286
Beginning balance, shares (in thousands) at May. 31, 2020 23,107            
Beginning balance, amount at May. 31, 2020 $ 231 85,898 2,234 (74,286) 14,077 (21) 14,056 [1]
Issuance of common stock under employee plans, shares (in thousands) 184            
Issuance of common stock under employee plans, amount $ 2 188     190   190
Stock-based compensation   270     270   270
Net income (loss) 107 107 107
Foreign currency translation adjustment     100   100 (1) 99
Reclassification of cumulative translation adjustment as a result of dissolution of Aehr Test Systems Japan     (2,401) (22) (2,423) 22 (2,401)
Ending balance, shares (in thousands) at Aug. 31, 2020 23,291            
Ending balance, amount at Aug. 31, 2020 $ 233 $ 86,356 $ (67) $ (74,201) $ 12,321 $ 0 $ 12,321
[1] The condensed consolidated balance sheet at May 31, 2020 has been derived from the audited consolidated financial statements at that date.